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Re:Reporting Currency Ledger a Journals Level (1 viewing) (1) Guest
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TOPIC: Re:Reporting Currency Ledger a Journals Level
#3383
Charlie (User)
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Reporting Currency Ledger a Journals Level 11 Years, 10 Months ago  
Hello Hasan,

I've watched the video's regarding this topic a few times.
Reporting Currency Ledger at Journals Level.

You talk about this in your video VERY briefly, but it's not very clear.
.

If there are existing journals that have already been posted to the Primary Ledger, HOW do I get them converted and moved to the Reporting Currency Ledger at Journals Level ?
.
Please see the attached WORD doc before you explain.
.

Thank-you
Charlie
File Attachment:
File Name: RC_at_Journals_Level.doc
File Size: 174080
 
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#3384
handsonerp (Admin)
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Re:Reporting Currency Ledger a Journals Level 11 Years, 10 Months ago  
Yes, I have not created tutorials on conversion but I discussed it briefly to convey the concept.
I will discuss the details if I get a chance to create videos on conversion.
In short, enter the period name in "First Future Conversion Period" field (first field) up to which you wish to perform the conversion and choose rate options (the last three fields). The options you select are not affected by the number of journals you have in each period as shown in your attached document.
 
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